| Executed | 14.01.2014 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 14610100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Unspecified 12,364 |
| Amount | 12,364 lekë |
| Invoice description | 1010016 sa lik fat nr 605718910 dt 30.12.2013 me nr kont m76473 per periudh 20.11.2013-20.12.2013 nga thesari kruje |