| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 4310260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 5,695 lekë |
| Invoice description | 1026032 lik. energjie janar , shkurt, prill,maj fat nr 135082231,135915219,138094501,138962751 kod klient BE1D020169086249 |