| Executed | 13.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 12710100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 9,693 lekë |
| Invoice description | 1010016 sa lik fat nr 603305373 dt 24.09.2013-22.10.2013 nga thesari kruje |