| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2610130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 368,289 lekë |
| Invoice description | 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Janar 2012 per kontraten nr.B033909. |