| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 4110140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 18,731 lekë |
| Invoice description | 1014073 SA LIK FAT PER PERIUDH 6.2.2012-7.03.2012 NGA ZRPP KRUJE |