| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 26110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 231,837 lekë |
| Invoice description | 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRTA E-108076 |