| Executed | 19.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14510110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 4,574 lekë |
| Invoice description | 1011096 SA LIK FAT NR 129215593 ME NR KONTRATE M072098 NGA ARSIMI KRUJE |