| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 4710130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 436,228 lekë |
| Invoice description | 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073230, |