| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 22221370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 17,824 lekë |
| Invoice description | 2137001 BASHK PUKE KODI 2137001 ENERGJ GUSHT 2012 NENTOR -DHJETOR 2012 KONT.F095226 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2013 | Bashkia Puke (3330) | RAIFFEISEN BANK SH.A | 80,817 |