| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 23710130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 471,423 lekë |
| Invoice description | 1013022 Spitali lik kontrata E108205 korrik 2012 |