| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1510100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 13,322 lekë |
| Invoice description | 1010017 pagese per energji dega e thesarit kod.1010017 fat.134604981dt.26.01.2013 kontrata D86246 |