| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2026060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Unspecified 52,195 |
| Amount | 52,195 lekë |
| Invoice description | 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS FATURAVE JANAR 2014,143248,146029,159414,148124,146031,155561,157855,157856,154876,159459, |