| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 15510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 106,855 lekë |
| Invoice description | 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(603425743)C 58178(603425683)Tetor 2013 |