| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2110171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 141,917 lekë |
| Invoice description | 1017104 shpenz.per energji rep.3200 kod.1017104 fatura te muajit shkurt 2013 kontratat.B-041093,D-086198,D-086197,A-041092,D-086351,D-086348,D-086196 |