| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,184,164 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK CEZ KONTRAT K36274 DT 3.04.2012 |