| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 47,695 |
| Amount | 47,695 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 Pag energji Prill'14 kont.TR2L020022074951 DT.28.04.2014 |