| Executed | 16.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 19826060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 24,985 lekë |
| Invoice description | 2606001 K.krutje lik kontrata F143248.146029.159414.148124.146031.155861.1578555.157856.154876.159459.nentor 2013 |