| Executed | 05.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5710260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 2,401 lekë |
| Invoice description | 1026032 shpenz.per energji muaji prill 2013 drejt. sherbimit pyjor kod.1026032 fat136959943 dt.30.04.2013 kontr. BE1-86249 |