| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 410130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 83,344 lekë |
| Invoice description | 1013080 Energji nga Spitali Peqin per muajin Nentor- Dhjetor 2011 Kontrat F163514 ELOF1800007163514 |