| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 13325310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,449 lekë |
| Invoice description | 2531001 shpenz.per energji komuna kozare kod.2531001 fat.muaji mars 2012 fat.116818795 ,116709897 dt.03.04.2012 kont.D-086229,D-086223 |