| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 6710130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 981,226 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI energji ft 11541733 ,116078004 kontr E 904891,E250206 |