| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 21110110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 80,197 lekë |
| Invoice description | 1011049 Fak Infermieris energji shtator 2012 kont L287281 |