| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 8121011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 56,766 |
| Amount | 56,766 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 pag.Cez Mars '14 kont.TR2P120015013705; TR2L020022074951 |