| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4425620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 17,906 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE KONT E-098865 DT 07.12.2012-08.01.2013,E-097630 DT 07.12.2012-10.01.2013,E-98619 DT 03.12.2012-02.02.2013,E-098619 FT 134286277 DT 28.02.2013 |