| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4010130702012 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 299,342 lekë |
| Invoice description | 1013070 1812 ELEKTRIK SPITALI HAS 1013070 FAT 115005508 DT 02.02.2012 |