| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5710130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 48,013 lekë |
| Invoice description | 1013074 shpenzime per enrgji spitali kucove kod.1013074 fat.115495721 dt.09.03.2012 kontr.D86374 |