| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 9210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 2,284 |
| Amount | 2,284 lekë |
| Invoice description | 1010016 sa lik fat nr 613922703 dt 28.07.2014 nga thesari kruje |