| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2126060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Unspecified 262,885 |
| Amount | 262,885 lekë |
| Invoice description | 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS AKT RAKORDIMIT PER SHUMA TE PRAPAMBETURA TETOR 2010 DERI DHJETOR 2013 |