| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 221240112012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kucove (0217) X-1295 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 28,993,800 lekë |
| Invoice description | 2124011 shpenz. energji detyrime te prapamb.nderm.ujesjellsi kod.2124011 fat.tetor 2010-dhejtor 2011 kontr.D87746,D86360,fat.tetor 2010-dhjetor 2010 kontr.D86330 |