| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3321011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 603,882 |
| Amount | 603,882 lekë |
| Invoice description | 2101134 Min Bashkia 4 energjia shkurt 2013 ,fat.608151043608150678,608513041,608151046,60851517,608513380,608517293,608150,608517243,607822852 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2014 | Mini Bashkia 4 (3535) | BANKA E TIRANES | 16,285,325 |