| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4225620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 38,411 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE E091703 DT 06.12.2012-08.01.2013, E-096043 DT 07.12.2012-09.01.2013 |