| Executed | 14.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 11110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 14,867 lekë |
| Invoice description | 1010016 sa lik fat nr 602094832 per periudh 21.08.2013-24.09.2013 nga thesari kruje me nr kont m76473 |