| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 12827640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 67,218 Subvencione per diference cmimi te tjera te ngjashme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,218 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT KON 48241 SERI-94834489-96045080-97297640-105519521-107010384---65387341 |