| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 16627000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 26,969 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 | 26,969 lekë |
| Invoice description | 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23245/23248/18035 DT 29.07.2014 |