| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 10910130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 3,281,588 lekë |
| Invoice description | 1013023 kontrata nr 030006,a030007,a093785 likuj fat nr 115755707,115329228,11629972 shkurt 2012 |