| Executed | 31.03.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 40 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 7,010 |
| Amount | 7,010 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A170088103120 NR.FATURES 608368697 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | GBD- METAL | 18,560 |