| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 10610250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 15,321 |
| Amount | 15,321 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 612839081 ME NR KONTRATE M76492 |