| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1325620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 7,847 lekë |
| Invoice description | 2562001 KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM FATURE ENERGJIE NENTOR 2011 5/10-07.11.2011, 7/11-7/12/2011, 5/10-4/11/2011,4/11-7/1 |