| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5625620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 13,813 lekë |
| Invoice description | 2562001 KOD INST KOMUN A FUSH KUQE LIKUJD KON TR NR E092601 DT 08.02-06.03.2012=340 LEK DHE E 096043 DT 13473 LEK |