| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1710130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 243,467 lekë |
| Invoice description | 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(113890629);C 58178(114089489)Dhjetor 2011 |