| Executed | 22.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17110130722013. |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 13,484 lekë |
| Invoice description | 1013072 spitali kolonje elektricitet muaji korrik 2013.kodi i klientit KR0E090024108076,KR0E09001718075 fatura nr.141664790 |