| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 11528200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 27,292 lekë |
| Invoice description | 2820001 Komuna Tropoje energji nr kontrate T101177 ,T100394,T100398, per 05/04/13-08/05/13,T139557,T139556 per 30/04/13-14/05/13 ,T101079,T139581,T139620 per 30/04/13-20/05/13 ,T10395 ,T99325 per 30/04/13-30/05/13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2013 | Dega e Thesarit Tropoje (1836) | RAIFFEISEN BANK SH.A | 247,959 |