| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 7310171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 73,448 lekë |
| Invoice description | 1017104 shpenz. per energji repart 3200 kod.1017104 fat.129900934,129677011 dt.23.08.2012 kontr.D-086197,A-041092 |