| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 6110100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 12,548 |
| Amount | 12,548 lekë |
| Invoice description | 1010017 pagese energjie muaji prill 2014 dega e thesarit kod.1010017 fat.610371418 nr.kontr.D86246 |