| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 9210130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 95,339 lekë |
| Invoice description | 1013065 Spitali Bulqize(1013065) likujdim elektricitet sipas kontrates : B 033909 nr. fatures 127988683 per muajin qershor 2012. |