| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 13/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 74,455 lekë |
| Invoice description | 1013037 Likj.Energj.Janar Kont.nr.A000175,A000177,A000178 Shendeti Publik (1013037) |