| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 10510250722014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 95,255 |
| Amount | 95,255 Albanian lekë |
| Invoice description | 1025097 shtepia e foshnjes 03 vjec energji elektrike prill 2014 kont nr C54070 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Shtepia e foshnjes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 470,367 |