| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4310100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 11,003 |
| Amount | 11,003 lekë |
| Invoice description | 1010016 sa lik fat nr 609401436 dt 01.04.2014 me nr kont m76476 nga thesari kruje |