| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 1742562001 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 10,769 lekë |
| Invoice description | 2562001 KOD INST 25620012012 KOMUNA FUSH KUQE PAGUAR ENERGJI ELKETRIKE KONT E-97629 DT 06.09-08.10.2012 E-98865 05.09-04.10.2012 E-97630 DT 13.09-08.10.2012 E-98619 DT 01.10-01.11.2012 E -98624 DT 07.09-09.10.2012 |