| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 19610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 4,465 Albanian lekë |
| Invoice description | 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI gusht 2013 kodi klientit;KR0E090024108076,KR0E090017108075,fatura nr.143189100 dt.30.07 dhe 31.08 2013 |