| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 9810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 116,024 |
| Amount | 116,024 lekë |
| Invoice description | 1013085 FATYRE nr 612029000,612028866 dt 13.06.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR |