| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 4410100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 27,802 lekë |
| Invoice description | 1010016 sa lik fat per peiudh 25.01-25.2.2013 dhe fat per periudh 25.2.-26.03.2013 nga thesari kruje |