| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 153256200112 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,562 lekë |
| Invoice description | 2562001 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI ELKETRIKE KONT E09604307.08.-05.092012=1562 |