| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 9910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 7,105 |
| Amount | 7,105 lekë |
| Invoice description | 1010017 shpenzime per energji koriik 2014 dega e thesarit kod.1010017 fat.613922739 |