| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5310140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 7,610 lekë |
| Invoice description | 1014073 SA LIK FAT PER PERIUDH 7.03.2012-05.04.2012 NGA ZRPP KRUJE ME NR KONTRATE M072097 |