| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 15626060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 14,469 lekë |
| Invoice description | 2606001 K.Krutje lik kontrata F155861.159681.159459.159414.146029.143248 gusht 2013 |