| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7010100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 5,358 |
| Amount | 5,358 lekë |
| Invoice description | 1010017 shpenzime per energji muajimaj 2014 dega e thesarit kod.1010017 fat.611627187 |