| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5310130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 378,303 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 ENERGJI MUAJI PRILL 2012 KONT.F92526 |