| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3810100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 6,366 lekë |
| Invoice description | 1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246 |