| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3910100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 224,108 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim energji elekt fat 135389050 janar fat 136474284 shkurt fat137607115 K137681 |