| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 15410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 46,206 |
| Amount | 46,206 lekë |
| Invoice description | 1013085 FATYRE nr 614382979/C58174,614382641/C58178 dt 12.08.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR |