| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4010130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 504,537 lekë |
| Invoice description | 1013087 Sherbimi Spitalor Tropoje,likujdim energji per muajn janar 2012, kontrata T100364 |