| Executed | 29.10.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 18710050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 11,656 lekë |
| Invoice description | 1005079 Bordi i Kullimit shp CEZ muaji gusht/shtator fatura nr 142598032 /602098827 kontrate nr 34361 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2012 | Bordi i Kullimit Tirane (3535) | ALFA - SECURITY | 196,400 |