| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 6810130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 379,209 lekë |
| Invoice description | 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 |