| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7621011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,984 |
| Amount | 10,984 Albanian lekë |
| Invoice description | 2101145 Min Bashk Nr 5 Lik energji fat janar prill ,qershor ,tetor 2012 kont 205919,205919,205919,205919 permbledhese fatura |