| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5210100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 9,424 lekë |
| Invoice description | 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.117406553 dt.01.05.2012 kontrata D-086246 |