| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 178/110250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 11,389 lekë |
| Invoice description | 1025016 SA LIK FAT PER MUAJIN NENTOR,DHJETOR ME NR KONTRATE M76492 |