| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10221011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 238,137 |
| Amount | 238,137 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 Pag energji Prill'14 kont.TR2P120066090277; TR2P120023011920;TR2P120058066969; TR2P160007078848 |