| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1210130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 662,994 lekë |
| Invoice description | 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Nentor-Dhjetor 2011 per kontraten nr.B033909. |