| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 9110130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 536,505 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR KONTRATE M71615 |