| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 31910260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Unspecified 27,975 |
| Amount | 27,975 lekë |
| Invoice description | 1026015 energji elekt k137711 fat604644495 nr605937322 muaji dhjetor 2013 Drejtoria Sherbimit Pyjor Kukes |