| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,696 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHP.PER ELEKTRICITET MUAJI NENTOR 2012..KONTRATA;E-108076 DHE E-108075 |