| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5310130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 1,006,351 lekë |
| Invoice description | 1013015 SPITALI 1013015energji c 043239,c043238,c043241 shkurt 2012 |