| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1810130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 177,000 lekë |
| Invoice description | 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114932291 dt,02.02.2012 kontr.D-086373 |