| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 154256200112 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,928 lekë |
| Invoice description | 2562001 KOD INST 2562001 KOMUNA FUSHKUQE PAGUAR ENERGJI ELEKTRIKE UJESJELELS GUREZ KONT NR 97629 07.08-06.09.2012=340 98865 06.08.-0509.2012 =2066 97630 01.08-01.09.2012=302 98624 08.08-07.09.2012 340 |