| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 319,885 lekë |
| Invoice description | 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 KONTRATA NR E108075 |