| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 8310130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 23,368 lekë |
| Invoice description | 1013080 Energji nga Spitali Peqin per muajin korrik 2012 Nr Kont F163514 Nr fat 128144288 14.07.2012 |