| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1810100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Unspecified 13,893 |
| Amount | 13,893 lekë |
| Invoice description | 1010016 sa lik fat nr 606949543 dt 30.01.2014 per periudh 20.12.2013-21.01.2014 me nr kont M76476 NGA THESARI KRUJE |