| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4210260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 33,870 lekë |
| Invoice description | 1026015 shp energjie muaji shtator - tetor - dhjetor 2011 Drej. sherbimit Pyjor Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2012 | Drejtoria e Pyjeve Kukes (1818) | DEGA E TATIMEVE E TAKSAVE | 27,167 |