| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 6610160982012 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 201 lekë |
| Invoice description | 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 ENERGJI ELEKTRIKE perudha 06.07.2012-07.08.2012.2012 KONT.F092561 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2012 | Dega e rezervave Puke (3330) | MIMOZA CENAJ | 66,000 |