| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 8221011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 78,824 |
| Amount | 78,824 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 pag.Cez Mars '14 kont.TR2P160004072100; TR2P160004071676 |