| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 104/1/25510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 95,536 lekë |
| Invoice description | 2551001 energji shtator-tetor nr k-137636,137907,Kolsh Kukes |