| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5010250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 5,156 |
| Amount | 5,156 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 610072375 ME NR KONTRATE M76492 |