| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3010100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 15,304 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Fature nr.(135584656);dt.11.02.2013 |