| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 22410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 103,902 Albanian lekë |
| Invoice description | 1013072 spitali kolonje eletricitet muaji gusht dhe shtator 201.kodi klientit;KR0E090024108075,KR0E090017108075,fat.nr.602085563&602484007dt/31.08 dhe 30.09 viti 2013 |