| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5510130172012 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 1,088,016 lekë |
| Invoice description | 1013017 SHP ENERGJI SPITALI FIER KONT A14272,A2390,A14305,A2385 |