| Executed | 20.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 7110260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 856 lekë |
| Invoice description | 1026032 pagese energjie korrik 2013 drejt. sherbimit pyjor kod.1026032 fat.141301069 kod. klient.BE1D020169086249 |