| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 10310100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 42,619 lekë |
| Invoice description | 1010093 energji korrik-2012 nr kontr K137681 Dogana Kukes |