| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 13010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,166,914 lekë |
| Invoice description | 1013050 602 SUOGJ MRETERESHA GERALDINE energji prill 2012 ergji 15.10.11 deri 09.02.12 kont A101930,A053814, |