| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15127000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 125,457 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,457 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC KON. 23791,23246,2324523248,18035,14449,17949,23812,23247,2242615451,23326,23811QERSHOR 2014 |