| Executed | 20.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 182,671 lekë |
| Invoice description | 1013072 spitali kolonje.elektricitet muaj maj 2013 kodi i klientit;KR0E09001718075 dhe KR0E090024108076 |