| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 4210500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 12,341 lekë |
| Invoice description | 1050017 sa lik fat nr 137495787 dt 26.03.2013 me nr kont m 083736 nga statistika kruje |