| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1110171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 357,478 lekë |
| Invoice description | 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.A-041092,D86348,D-086351,D-086196,D-086197,D-086198,A-041090,A-041091 |