| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 11910140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,135,394 |
| Amount | 1,135,394 lekë |
| Invoice description | 1014001 MINISTRIA E DREJTESISE Tarife e re -P/burgim berat , memo dt.27.02.2014 marveshje lidhje energjie nr.309/4 dt.19.02.2014 FTSH nr.70 dt.21.02.2014 seria 10442520 |