| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 28310260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 24,916 lekë |
| Invoice description | 1026015 shp energji elekt k137711 fatura603425156 nr14205292-143109417-602483361 muaji qershor-tetor2013 Drejtoria Sherbimit Pyjor Kukes |