| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 13425620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,242 lekë |
| Invoice description | 2562001 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJD ENERGJI ELEKTR ZYRAT KONT E 96043 DT 06.07-07.08.2012 |