| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 9110100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 133,182 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim energji elekt fatura Nr 142051349,142050164 muaji lorrik 2013 K137681 |