| Executed | 20.09.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 22410160612013 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 1,595 Albanian lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIKENERGJI ELEKTRIKE ZJARREFIKSET GUSHT 2013 NR KONTRATES DU0A020307046675 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Prefektura e qarkut Durres (0707) | EUROGJICI - SECURITY | 100,400 |
| 04.06.2013 | Prefektura e qarkut Durres (0707) | BANKA KOMBETARE E GREQISE | 37,715 |