| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 32/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 436,331 |
| Amount | 436,331 lekë |
| Invoice description | 1013086 janar spitali tepeleneft607353882 606946594,607350369 |