| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2310280102012 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 92,567 lekë |
| Invoice description | 1028010 PROKURORIA E RRETHIT GJIROKASTER(1028010) ENERGJI JANAR 2012 KONTRATE K036515 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2012 | Prokuroria e rrethit Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 42,025 |