| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 259,335 |
| Amount | 259,335 lekë |
| Invoice description | 1013085 FATYRE nr 608517088,608509249 dt 08.03.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR |