| Executed | 20.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 7510500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 1,780 lekë |
| Invoice description | 1050017 sa lik fat nr 142598483 nga statistika kruje per periudh 27.07-21.08.2013 me nr kont 083736 |