| Executed | 02.05.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 3323200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Mars 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000; |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2014 | Komuna Zerqan (0603) | POSTA SHQIPTARE SH.A | 941,524 |