| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 7120320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 436 |
| Amount | 436 lekë |
| Invoice description | 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.613922181 |