| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1710260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 1,797 lekë |
| Invoice description | 1026032 shpenz.per energji drejt. sherbimit pyjor kod.1026032 fat.134028628 dt.27.12.2012 kontr.D086249 |