| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4310130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 265,157 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 energji elektrike MUAJI mars 2013 kont.F92526 FAT137636867 |