| Executed | 20.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1710500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1050017 sa lik fat nr 113333623 me nr kont 083736 nga statistika kruje |