| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4010100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 12,062 |
| Amount | 12,062 lekë |
| Invoice description | 1010032 FATURE 608870194 dt 23.03.2014 kod BE1C070113058154 Energji Dega e Thesarit SKRAPAR |