| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 64521230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 614383538 ME NR KONTRATE M77558 |