| Executed | 18.08.2014 |
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| Registered | 15.08.2014 |
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| Invoice | 16527000012014 |
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| Institution | Komuna Bucimas (1529) 2700001 |
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| Beneficiary | CEZ SHPERNDARJE |
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| Branch | Pogradec |
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| Category |
Elektricitet
120,354 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.
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| Amount | 120,354 lekë |
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| Invoice description | 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 15451/23326/23791/17949/14443/14446/23788/19862/22427/22428/23429/22426/23811 DT 28.07.2014/ |
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