| Executed | 18.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 36325310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 23,201 lekë |
| Invoice description | 2531001 shpenz.energji komuna kozare kod.2531001 fat.129270538 dt.10.08.2012,129999104 dt.30.08.2012 kont.D-086223,D86223 |