| Executed | 31.05.2012 |
|---|---|
| Registered | 31.05.2012 |
| Invoice | 7325620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 14,750 lekë |
| Invoice description | 2562001 KOD INST KOMUNA FUSH KUQE LIKUJD KONTR NR E-97629 DT 08.03.2012-06.04.2012,E-98866(9/V/G),E-098865 DT 22.02.2012-05.04.2012,E097630 DT 08.03.-09.04.2012,E-98619 DT 01.03-02.04.2012,E- 98624 DT 08.03.2012-09.04.2012 |