| Executed | 28.05.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 5110100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 15,506 lekë |
| Invoice description | 1010032 Skrapar;Dega e Thesarit;Kodi BE1C070113058154;Fature(137711325);dt.26.04.2013 |