| Executed | 22.05.2014 |
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| Registered | 22.05.2014 |
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| Invoice | 11410630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | CEZ SHPERNDARJE |
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| Branch | Tirane |
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| Category |
Elektricitet
Shpenzime per tatime dhe taksa te paguara nga institucioni
201,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 201,700 lekë |
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| Invoice description | 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 12.5.14 seri 610761180 kontrate c-226196 kodi klientit tr1c110114226196 |
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