| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 5721150052014 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 26,001 |
| Amount | 26,001 lekë |
| Invoice description | 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE JANAR-DHJETOR 2011,2012.2013,JANAR PRILL 2014 KODI I KLIENTIT GJ1L010038045349 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.06.2014 | Qendra Ekonomike Kultures-Muzeu (1111) | ZEKA | 168,720 |