| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 121240112012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kucove (0217) X-1295 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 8,000,000 lekë |
| Invoice description | 2124011 energji detyrime te prapambetura gusht -nentor 2010 janar 2011 ndermarrja e ujesjellsit kucove kod.2124011 kont.D66564,D81100,D86330,D86360,D86361,D86362,D86363,D86365, |