| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5221380072014 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Sarande |
| Category | Elektricitet Kosto e trajnimit dhe seminareve 359,928 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 359,928 lekë |
| Invoice description | 2138007 SHP ENERGJIE NGA S.EKONOMIK |