| Executed | 20.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 16027180012013 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 3,203 lekë |
| Invoice description | 2715001 KOMUNA QERRET PUKE KODI 2715001 energji gusht 2013 2013 kont.F093532,f093533,F093532 F092542. F092540 f93534 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2013 | Komuna Gjegjan (3330) | POSTA SHQIPTARE SH.A | 2,181,180 |