| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2410130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 1,072,744 lekë |
| Invoice description | 1013015 SPITALI 1013015energji janar 2012 c 043239,c043238 c 043241 |