| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2710100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Unspecified 15,438 |
| Amount | 15,438 lekë |
| Invoice description | 1010032 FATURE 607822451dt 24.02.2014 kod BE1C070113058154 Energji DEGA e Thesarit SKRAPAR |