| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 16110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 24,441 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per elektricitet muaji qershor 2013.kodi i klientit;KR0E090034108076,KR0E090017108075 fatura nr.140529755 dhe nr.14088067 |