| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 3110171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 193,500 lekë |
| Invoice description | 1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.138144789,137103218,137328725,nr.kontrate BE1-41092,BE1-86197,BE1BO10075041093 |