| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 17825310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,257 lekë |
| Invoice description | 2531001 shpenz.per energji komnakozare kod.2531001 kontrata D-087637,D-086218 dt.01.05.2012,D86241 dt01.05.2011-06.07.2011,D86238 DT.10. |