| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3110100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 10,180 |
| Amount | 10,180 lekë |
| Invoice description | 1010016 sa lik fat nr 608152591 dt 02.03.2014 nga thesari kruje me nr kont m76476 |