| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2010100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 13,271 lekë |
| Invoice description | 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.114180265 kont.D-086246 |