| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 19610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 171,326 lekë |
| Invoice description | 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI GUSHT. PROCES-VERBALI I DT.14.09.2012.KONTRATA E-108076 |