| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4710130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 59,572 lekë |
| Invoice description | 1013080 Energji nga Spitali Peqin per muajin Mars 2012 Kontrat F163514 Nr fatures 116253958 03.04.2012 |