| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5621011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 658,640 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 658,640 lekë |
| Invoice description | 2101134 Min Bashkia 4 energjia Mars 2014,fat.609683744609399906,608870533,609683496,609399502,60968896,609683747,608992533,609399500,609686573 |