| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5810130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 652,505 |
| Amount | 652,505 lekë |
| Invoice description | 1013002 602,ASHR,ENERGJI KONT A106584,B26600,P143495,B106854,E105055,G140682,H29899,A147875,G193087,P251280 DT 28.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2014 | ASHR Tirane (3535) | Sektori i tatimeve te tjera | 25,100 |