| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 323,592 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per elektricitet lik i fat muaji shkurt 2013,kontrate nr E108075,E108076 |