| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6610130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 528,809 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI energji ft 08.02.12 ser 115034084 kontr E90481 |