| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 102/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,522,379 lekë |
| Invoice description | 1013022 SPITALI energji mars lek 1024411,prill lek 497968 kont. e-108205 |