| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 8410160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 64,725 |
| Amount | 64,725 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT. MUAJI PRILL 2014 KONTR. A30117, E84541, F92563, A30182, E84538, F92564 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2014 | Prefektura e qarkut Shkoder (3333) | MEDIA MOTIV | 14,000 |