| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1810140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Unspecified 256,228 |
| Amount | 256,228 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FAT ME NR 606184314 ME NR KONTRATE M60113 PER PERIUDHEN 28.11.2013-28.12.2013 |