| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 7221011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 114,355 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,355 lekë |
| Invoice description | 2101134 Min Bashkia 4 energjia prill 2014 nr kontr 15734,78448,64359 |