| Executed | 23.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5010260252012 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 36,758 lekë |
| Invoice description | 1026025 nr kon a30112 nr 117138299 mars 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2012 | Drejtoria e Pyjeve Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 471,473 |