| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 1/1/21250172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 960 lekë |
| Invoice description | 2125017 lik energjie ujesjellsi(depoja kolesian 2)K Nr 170069136984 Ujesjelles Kanalizime Kukes |