| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 184/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 476,829 lekë |
| Invoice description | 1013022 SPITALI energji korrik 2013 e 108205 fat.14194291 dt.31.07.2013 |