| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5810260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Elektricitet 37,379 |
| Amount | 37,379 Albanian lekë |
| Invoice description | 1026015 sherbim energjie k137711 fat609400522 dt 27.03.2014 |