| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7810130542012 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 164,740 lekë |
| Invoice description | 1013054 602 QKMZHRF energji prill 2012 kontr G125335 nr kl TR1G100014125335 |