| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4310260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 2,424 lekë |
| Invoice description | 1026014 SA LIK FAT NR 116941763 NGA PYJORE KRUJE ME NR KONTRATE M 72094 |