| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 12510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 42,165 lekë |
| Invoice description | 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(143187021)C 58178(143186898)Gusht 2013;C 58174(139719694)Maj 2013 |