| Executed | 22.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 5710260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 1,192 lekë |
| Invoice description | 1026014 SA LIK FAT NR 117588049 ME NR KONTRATE M72094 NGA PYJORE KRUJE |