| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 244,781 lekë |
| Invoice description | 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI PRILL 2012.KONTRATA NR,;E-108076 |