| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18025620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 2,015 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR KONT NR 096043 DT 08.10.2012-08.11.2012 |