| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2010130322012 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,392 lekë |
| Invoice description | 1013032 DSHP KRUJE LIK I FAT ME NR KONTRATE M72092 |