| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 70 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 33,532 |
| Amount | 33,532 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 609399589 DT 01.04.2014 FAT NR 608870558 DT 23.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2014 | Prefektura e qarkut Vlore (3737) | BANKA E TIRANES | 23,898 |