| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | Elektricitet 401,390 |
| Amount | 401,390 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 energji mars 2014 kont.f92526 fat.609683397 dt.12.04.2014 |