| Executed | 01.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 5910500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 3,964 lekë |
| Invoice description | 1050017 SA LIK FAT NR 140709948 PER PERIUDH 25.5.-25.06.2013 ME NR KONT 083736 NGA STATISTIKA KRUJE |