| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 9510500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 772 lekë |
| Invoice description | 1050017 sa lik fat nr 603305375 per periudhen 24.9-22.10.2013 me nr kont m83736 nga statistika kruje |