| Executed | 20.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 24910030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 54,872 lekë |
| Invoice description | 1003001 shpenz.energji dif.Kontrat B-110039 fat.136347859,dt.14.3.2013,shkurt 2013,Kontr.1110037 Fat.nr.137634612 dt.11.4.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Aparati i Keshillit te Ministrave (3535) | SOFRA E ARIUT | 37,950 |