| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 208,958 lekë |
| Invoice description | 1013072 spitali kolonje elektricitet muaji prill 2013.kodi i klientit;KR0E090024108076,KR0E090017108075 |