| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 11310130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 335,893 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT MAJ 2012 ME NR FAT M71615 |