| Executed | 18.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13910100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 10,180 lekë |
| Invoice description | 1010016 sa lik fat nr 604296971 nga thesari kruje |