| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3323540012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 6,648 Albanian lekë |
| Invoice description | 2345001 K.ZALLDARDHE 2354001 energji c45388 c45389 dhjetor janar 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2013 | Komuna Zall Dardhe (0606) | POSTA SHQIPTARE SH.A | 132,480 |