| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 10310100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 7,778 |
| Amount | 7,778 lekë |
| Invoice description | 1010017 likujdim fature energjie nr 615063746 dt 29.08.2014 thesari kodi 1010017 |