| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1510140662013 |
| Institution | Zyrat e Regjistrimit Fier (0909) X-1560 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 33,162 lekë |
| Invoice description | 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 DHJET ORNR A-004850 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Zyrat e Regjistrimit Fier (0909) | INA PURAVELLI | 75,000 |