| Executed | 03.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 17310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 650,596 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES MUAJI QERSHOR 2012 FAT 127754955 KONTRAT K36274 |