| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7010260162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 5,459 |
| Amount | 5,459 lekë |
| Invoice description | 1025016 sa lik fat nr 611631370 dt 01.06.2014 me nr kont m76492 nga zyra punes kruje |