| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6010500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 6,988 lekë |
| Invoice description | 1050017 sa lik fat nr 141767364 me nr kont 083736 nga statistika kruje |