| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 5110171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 182,481 lekë |
| Invoice description | 1017104 shpenz.per ushqime prill -maj 2013reparti 3200 nr.fature 139591658,139635042,139453010,139746065,139426430,138412908,138415859 |