| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2610130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 214,522 lekë |
| Invoice description | 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114884649 dt.02.02.2012 kontrata D-86374 |