| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 14810100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 27,467 |
| Amount | 27,467 lekë |
| Invoice description | 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KRUJE PER KONTR.M72301 QERSHOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2014 | Drejtoria Rajonale Tatimore Durres (0707) | FUSION | 750,669 |