| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 21250172012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 57,750 lekë |
| Invoice description | 2125017 energji k-137720,137721,136984 nga subv sipas akt-normativ nr 5 dt26.0.62012ujesjellsi Kolesjan,54615 Ujsjellsi Kukes |