| Executed | 02.09.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 11710250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,812 lekë |
| Invoice description | 1025016 0000000 ZYRA E PUNES KRUJE LIK I FAT ME NR SERIAL 141767695 PER PERIUDHEN 24.06.2013-21.07.2013 ME NR KONTRATE M76492 |