| Executed | 05.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 164/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 458,564 lekë |
| Invoice description | 1013022 SPITALI energji qershor 2013 e 108205 fat.140881415 dt.30.06.2013, poliklinika maj 2012-shkurt 2013 2013 |