| Executed | 15.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 17410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 10,872 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI KORRIK 2012 KONTRATE NR E108075 DHE E108076 FAT NR SERIAL 129273273 DHE 128936752 DT 01.08.2012 |