| Executed | 29.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 11226900012014 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Elektricitet 74,441 |
| Amount | 74,441 lekë |
| Invoice description | 2690001 EL.F.PRILL 2014 G022058,022087,022097,021934,022027,021593,021763,021721,022156,022179,022195,021660,021686,021866,021867,021659 K.CARSHOVE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2014 | Komuna Carcove (1128) | VASIL BARE | 10,000 |