| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 14426060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 45,158 lekë |
| Invoice description | 2606001 K.krutje lik kontrata F154876.157855.148124.155861.146031.146029.143248.159681.159414.157856.159459.159055 Qershor - Korrik 2013 |