| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8010100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 1,780 |
| Amount | 1,780 lekë |
| Invoice description | 1010016 SA LIK FAT NR 613206134 DT 11.07.2014 ME NR KONT M76476 NGA THESARI KRUJE |