| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6710100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 12,145 |
| Amount | 12,145 lekë |
| Invoice description | 1010016 sa lik fat nr 611631368 dt 1.06.2014 me nr kont m76476 nga thesari kruje |