| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 10510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 75,604 lekë |
| Invoice description | 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(126901363);C 58178(126890466)Maj 2012 |