| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5010100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 596 lekë |
| Invoice description | 1010017 pagese energjie muaji mars 2013 pjeserisht dega e thesarit kod.1010017 kont.BE1 86246 FAT.136803614 DT.03.04.2013 |