| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 31120180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 36,034 lekë |
| Invoice description | 2018001 energji k-137679 dt 17.08-17.09.2012-17.10.2012 Qarku Kukes |