| Executed | 14.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 11910130422013 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 17,538 lekë |
| Invoice description | 1013042 DREJT E SHENDETIT PUBLIK PUKE KODI 1013042 ENERGJI 16.05.2013-20.06.2013 KONT F092525 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Drejtoria e shendetit publik Puke (3330) | ALBTELEKOM SH.A. | 17,369 |