| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7828200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 26,372 |
| Amount | 26,372 lekë |
| Invoice description | 2820001 Komuna Tropoje energji per periudhen 16.05.14-16.06.14 kontrat T100398,T101079 per 26.05-28.06.14,T100394 per 16.05.-16.06.14,T101177 per 15.05-16.06.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.07.2014 | Komuna Tropoje (1836) | POSTA SHQIPTARE SH.A | 1,450 |