| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2610500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1050017 SA LIK FAT NR 115456393 DT 8.01.2012 ME NR KONTRATE 083736 NGA STATISTIKA KRUJE |