| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 4910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 7,442 |
| Amount | 7,442 lekë |
| Invoice description | 1010017 pagese per energji muaji mars 2014 dega e thesarit kod.1010017 fat.609682803 |