| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 12710250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 3,460 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT 142598495 PER PERIUDHEN 21.07.2013-20.08.2013, ME NR KONTRATE M76492 |