| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 14010130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 33,111 lekë |
| Invoice description | 1013074 shpenz.per energji spitali kucove kod.1013074 fat.128978189, dt.31.08.2012,128642048 dt.27.07.2012 kontr.D86373,D86374 |