| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1610110882014 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Unspecified 8,130 |
| Amount | 8,130 lekë |
| Invoice description | 1011088 shpenzime per energji muaji dhjetor zyra arsimore kod.1011088 fat.605716703 kontr. D86253 |