| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2110100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 306,196 |
| Amount | 306,196 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE energji elektrike shkurt 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2014 | Dogana Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 18,048 |