| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11127000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 19,149 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,149 lekë |
| Invoice description | 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 15451,14446,23811 DT 28.04.2014DT 25.04.2014 |