| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 10410100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 8,668 lekë |
| Invoice description | 1010016 DEGA E THESARIT KRUJE LIK I FATURES ME NR KONTRATE M76473 ME NR SERIAL 142598487 PER PERIUDHEN 27.07.2013-21.08.2013 |