| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 11110260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 927 lekë |
| Invoice description | 1026032 shpenz.per energji muaji shtator,nentor 20132013 drejt. sherbimit pyjor kod.1026032 fat.602481960 dt.12.10.2013,604295829 dt.27.11.2013 kontr. BE1-86249 |