| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 910130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 1,836,079 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI energji dhjetor 2011 kontr E090481 E288640,E250206 |