| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 14710250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,594 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FAT ME NR 603305383 PER PERIUDHEN 22.09.2013-21.10.2013 ME NR KONTRATE M76492 |