| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 10325620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 29,598 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE NR FAT 139251036 DT 25.05.2013 KODI KLIENTIT BU0E320023091703 DT 25.05.2013,NR FAT 139138729 NR KONTRATES E96043 DT 25.05.2013 |