| Executed | 27.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 118 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 848,646 lekë |
| Invoice description | 1013060 PSIKIATRIA 1013060 ENERGJI P-MAJ KONT A26593,026594 |