| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 36725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 1,317 lekë |
| Invoice description | 2531001 shpenz.per energji qershor-korrik-gusht 2012 kontrata D86235,D-086218,D87637,D86238,D-086238,D86227 |