| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 16610110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,781 lekë |
| Invoice description | 1011096 SA LIK FAT 130242022 ME NR KONTRATE M72098 NGA ARSIMI KRUJE |