| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 9101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 1,645,581 lekë |
| Invoice description | 1014050 sa lik fat nr 112782238 per muajin nentor dhe fat nrv 113889507 per muajin dhjetor nga burgu f kruje me nr kontrate h60526 2011 |