| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 8610100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 71,054 lekë |
| Invoice description | 1010093 energji elektrike Dega Kukes kontrata k137681 periudha prill -maj- qershor 2012 Dogana Kukes |