| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 33/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 379,248 lekë |
| Invoice description | 1013022 SPITALI energji dhjetor 2012 fat.6444964 dt.31.12.2012 |