| Executed | 13.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0310100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Unspecified 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1010032 FATURE 605065437dt 22.12.2013 kod BE1C070113058154 Energji |