| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3110130522014 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 126,320 |
| Amount | 126,320 lekë |
| Invoice description | 1013052 602,qendra shrbimit mjekesor,ENERGJI,KLIENT TR1B080006107046,FAT 608517518 D 28/2/14 |