| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 1732562001 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 32,558 lekë |
| Invoice description | 2562001 KOD INST 25620012012 KOMUNA FUSH KUQE PAGUAR ENERGJI ELKETRIKE KONT E-091703 DT 05.09-08.10.2012 |