| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5110130422013 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 80,522 lekë |
| Invoice description | 1013042 KODI 1013042 ENERGJI KONT F092525 FAT .138001018 dt.15.04.2013 muaji prill 2013 |