| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 156/126060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 18,728 lekë |
| Invoice description | 2606001 K.Krutje lik kontrata F155861janar,tetor 2011+shkurt,maj 2012 dhe kontrata F146029 maj 2012 |