| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 8510100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 142,594 lekë |
| Invoice description | 1010058 shp energjie Dega Kukes K170189137680 fatura 13880040 =137052132- 136088951- muaji prill 2013 Drejt . rajonale tatimeve Kukes |