| Executed | 06.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 16826060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 20,831 lekë |
| Invoice description | 2606001 K.Krutje lik kontrata F143248.146029.159414.159681.148124.146031.155861.157855.157856.154876 shtator 2013 |