| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 13525620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,611 lekë |
| Invoice description | 2562001 KOD INST LIKUJD KONT E97629 DT 06.07-07.08.2012,E 98866 DT 11.07.-07.08.2012,E098865 DT 05.07-06.08.2012,KONT E097630,E98619 DT 02.07-01.08.2012,KON E 098624 DT 09.07.2012-08.08.2012 |