| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2021150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 112,548 |
| Amount | 112,548 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike 12/2013, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA ITALIANE | 5,160,721 |