| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 64421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 6,854 |
| Amount | 6,854 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383546 ME NR KONTRATE M72353 |