| Executed | 18.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 1212500172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 82,644 lekë |
| Invoice description | 2125017 energji k-137722( 23909 depoja shtiqen)2320 ujsjellsi Kolesjan,54615 Ujsjellsi Kukes |