| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1010100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 18,647 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Fature nr.(132562017)(134014814);dt.24/11/-27/12/2012 |