| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 64/21420012012 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 123,980 lekë |
| Invoice description | 2142001 ENERGJI BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2012 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | 86,600 |