| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5725620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 18,733 lekë |
| Invoice description | 2562001 KOD INST KOMUNA FUSH KUQE LIKUJD KONTR E97629 DT 08.02.2012=3544LEK,E98866=340LEK,E098865,E097630 =150 LEK E98619 PATOK 01.02.-01.03.2012=8920LEK,E098624 DT 09.02-08.03.2012=5779 LEK |