| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 24410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 150,019 lekë |
| Invoice description | 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI TETOR 2012.KONTRATA E-108076.SIPAS PROCES-VERBALIT DT.15.11.2012 |