| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 10,734 |
| Amount | 10,734 lekë |
| Invoice description | 1010016 sa lik fat nr 610472957 dt 01.05.2014 me nr kont m76476 nga thesari kruje |