| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4310500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 4,569 lekë |
| Invoice description | 1050017 sa lik fat nr 138282654 dt 26.03.2013 me nr kont M083736 nga statistike kruje |