| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2110100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 21,403 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Fature nr.(134486347);dt.26.01.2013 |