| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5410160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet Te tjera transferta tek individet 9,818 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,818 lekë |
| Invoice description | 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike fat nr 608108173 01.03.2014 |