| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 8510250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,917 lekë |
| Invoice description | 1025014 zyra e punes kolonje elektricitet fat.br.601951172dt.26.09.nr139137405d.30.05;nr140409914dt.03.07.2013;nr141425062dt31.07.2013;nr143053998dt31.08.2013.kodi klientit;KR0E090003108060 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2013 | Zyra e Punes Kolonje (1514) | POSTA SHQIPTARE SH.A | 296,965 |