| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6227640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 188,889 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 | 188,889 lekë |
| Invoice description | 2764001 KONTRATE B65040,65037,67141,95147,65039,06541,65042 FAT 607823508-607823503-608153222-6078233481 shkurt 2014kon 65039 s 130885235 kon b70670 607823445 DHJETOR 2013 |