| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 201/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 406,004 lekë |
| Invoice description | 1013022 SPITALI energji gusht 2013 E 108205 fat.143186920 dt.31.08.2013 |