| Executed | 20.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3010130422012 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 118,086 lekë |
| Invoice description | 1013042 drejt shend publik puke kodi 1013042 energji muaji DHJETOR 2011 kont.F092525 |