| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 11825620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 64,530 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE LIKUJD KONTR NR E-96043 DT 06.06-06.07.2012 LEK 5375 DHE KONTR NR E 091703 DT 05.04-05.07.2012 PER 59155 LEK |