| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 5721230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 62,327 Albanian lekë |
| Invoice description | 2123001 SA LIK FAT NR 112725027 ME NR KONTRATE 76472 DHE FAT PER NUAJIN TETOR 2010-60867LEKE DHE FAT PER PRILL-KORRIK2011-1120LEKE |