| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6327000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 19,771 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 | 19,771 lekë |
| Invoice description | 2700001 LIK.ENERGJI K. BUÇIMAS POGRADEC 2700001 K NR 22427/22429/23326/ DT 30.01.2014 |