| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 9210100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 49,155 lekë |
| Invoice description | 1010093 Dogana Kukes Dega Has H115914 sherbim energji elekt fatura Nr 14528103 dt 31.07.2013 nr 142830955 dt 27.08.2013 muaji korrik -gusht 2013 lorrik 2013 |