| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Unspecified 325,354 |
| Amount | 325,354 lekë |
| Invoice description | 1013085 FATYRE nr 607348997,607348997dt 13.02.20147&shkresa 2087 dt 13.02.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR |