| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 9310100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 5,778 |
| Amount | 5,778 lekë |
| Invoice description | 1010032 FATURE 613922167 dt 28.07.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR |