| Executed | 20.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 24810030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 996,304 lekë |
| Invoice description | 1003001 shpenz.energjie korrik 2013,Kontr.B-207591,fat.11.8.2013,nr.142062064,Kontr.B-110039,fat.dt.3.8.2013,nr.141605772,kontr.B-207590,fat dt.11.8.2013,nr.14262063,Kontr.B-110037,fat dt.3.8.2013 nr.141583697 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Aparati i Keshillit te Ministrave (3535) | MIREMANUSHA | 122,670 |