| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Unspecified 2,116 |
| Amount | 2,116 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES 607824723 ME NR KONTRATE M76492 |