| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 263/10130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 518,364 lekë |
| Invoice description | 1013022 Spitali lik kontrata E108205 fat.130069852 gusht 2012 |