| Executed | 04.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 9210130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 31,986 lekë |
| Invoice description | 1013080 Energji nga Spitali Peqin per muajin gusht 2012 Nr kontr F163514 Nr ser 129113194 |