| Executed | 30.05.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 8810100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 4,095 lekë |
| Invoice description | 1010058 shp energji elekt muaji prill Dega Tropoj Drejtoria rajonale tatimeve Kukes |