| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 12425620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,394 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 140276544 DT 26.06.2013 KOD KLIENTI BU0E320023098866 |