| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 510171152012 |
| Institution | Reparti Ushtarak Nr.1401 Kukes (1818) X-1246 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 162,701 lekë |
| Invoice description | 1017115 shp energjie fatura nr 00083 Rep ushtarak 1401 Kukes |