| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 17925310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 9,693 lekë |
| Invoice description | 2531001 shpenz.per energji komuna kozare kod.2531001 kont.D-086223,D-086229 DT.01.05.2012 |