| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3610130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 750,702 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI energji ft 2.02.12 se 114135628,nr 114137476 dt 2.02.12 kontr E288640,E250206 |