| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18125620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 5,759 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR KONT NR 97629 DT 08.10.2012-=2620 LEK,KONT E-98866,98865 DT 04.10.2012-06.11.2012=1293 LEK,KONT E-97630 DT 08.10.2012-06.11.2012 =184 LEK ,KONT E 98619 DHE E 98624 DT 09.10.2012-09.11.2012 =1662 LEK |