| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 8010100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 2,340 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim energji elekt muaji prill- maj-qershor 2013 K137681 |