| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5610100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 9,911 |
| Amount | 9,911 lekë |
| Invoice description | 1010032 FATURE 610071185 dt 25.04.2014 kod BE1C070113058154 Energji |