| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 5510110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 4,503 lekë |
| Invoice description | 1011096 sa lik detyrim i p[rapambetur sipas akt rakordimit dt 25.03.2013 nga arsimi kruje |