| Executed | 28.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 10410050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,392 lekë |
| Invoice description | 1005079 Bordi i Kullimit shp CEZ muaji prill 2013 kontrate G34361 kodi i klientit TR1G30069034361 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2012 | Bordi i Kullimit Tirane (3535) | AGRON LILA / TIRANE | 165,000 |