| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5610160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet Te tjera transferta tek individet 3,488 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,488 lekë |
| Invoice description | 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike fat nr 607933707 26022014 |