| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15227000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 44,151 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,151 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC KON. 14443,19862,22425,14447,14446 QERSHOR 2014 |