| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 67/101303720012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 55,287 lekë |
| Invoice description | 1013037 Shendeti Publik Energji Lik.Muaj Prill 2012 Kont.Nr.A000177,A000178 ,A000175 |