| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13010250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 5,140 |
| Amount | 5,140 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES NR 614383543 ME NR KONTRATE M76492 |