| Executed | 28.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 12910100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 6,919 lekë |
| Invoice description | 1010058 shp energjie Dega Tropoj T 210003100371 fatura 1392241701-140521110-141793600 - maj qershor Korrik 2013 Drejt . rajonale tatimeve Kukes |