| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3721011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 62,235 |
| Amount | 62,235 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 energji janar 2014 fat 13.02.2014 nr 607353926 nr 607350531 nr 607350495 |