| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 810100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 28,742 lekë |
| Invoice description | 1010016 sa lik fat per muajin tetor,nentor,dhjetor nga thesari kruje me nr kontrate m76473 |