| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3210100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 14,969 lekë |
| Invoice description | 1010016 sa lik fat per muajin shkurt nga thesari kruje me nr kontrate m76473 |