| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4110100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 13,472 lekë |
| Invoice description | 1010017 shpenzime per energji dega e thesareit kod.1010017 fat.116243456 dt.03.04.2012 kontrata D-086246 |