| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3510140732013 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 29,684 lekë |
| Invoice description | 1014073 sa lik fat per muajin shkurt.mars me nr kontrate m72097 nga zrpp kruje |