| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 6810260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 34,607 lekë |
| Invoice description | 1026015 shp energji elekt k137711 fatura nr 134580307 muaji janar fat 13543558 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes |