| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 11410250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 6,484 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT 140709945 ME NR KONTRATE M76492 PER PERIUDHEN 22.05.2013-24.06.2013 |