| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 2710100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 13,960 lekë |
| Invoice description | 1010016 DEGA E THESARIT KRUJE LIK I FAT ME NR KONTRATE M76473 |