| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6410100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 3,344 lekë |
| Invoice description | 1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246 |