| Executed | 30.04.2012 |
|---|---|
| Registered | 30.04.2012 |
| Invoice | 134/125310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 96,340 lekë |
| Invoice description | 2531001 shpenz.per energji komuna kozare kod.2531001 fat.117275825 dt.08.04.2012 kontrata D-086242 |