| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 2810171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 311,815 lekë |
| Invoice description | 1017104 pagese energjie muaji muaji mars 2013 reparti 3200 kod.1017104 nr. kontrates.BE1-86198,BE1-86351,BE1-86196 |