| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 287,642 lekë |
| Invoice description | 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI DHJETOR 2012. KONTRATA E;108075 |