| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 6310130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 824,348 lekë |
| Invoice description | 1013076 SPITALILIK FATURE energji nr kontrates L123105,E101530 SHKURT 2012 |