| Executed | 10.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 8810250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,292 lekë |
| Invoice description | 1025014 1025014ZYRA E PUNES KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRATA E-108060 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Zyra e Punes Kolonje (1514) | ALPHA BANK -- ALBANIA | 6,850 |