| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 155/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 565,267 lekë |
| Invoice description | 1013022 SPITALI uje muaji qershor 2013 |