| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 8210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 475,935 lekë |
| Invoice description | 1013072 spitali kolonje elektricitet muaji mars 2013.kontreata ;E108070 dhe E108075 |