| Executed | 31.05.2012 |
|---|---|
| Registered | 31.05.2012 |
| Invoice | 7225620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 5,607 lekë |
| Invoice description | 2562001 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJD KONT E-092601 DT 06.3-06.4.2012 =340,KONT E-096043 DT 06.03-06.04.2012=4787,E -092719 DT 14.03-13.04.2012 =240 ,E091703 DT 07.03.2012-05.04.2012=240 LEK |