| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 8421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 134,835 |
| Amount | 134,835 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 energji muaji mars,fat 23/03/2014,nr kontrate TR2P010008090326,nr kont TR 2P120023011920,nr kont TR2P12002200663 |