| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 9610260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1026032 shpenz.per energji muaji tetor 2013 drejt. sherbimit pyjor kod.1026032 fat603481981 dt.11.11.2013 |