| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1710110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 60,899 lekë |
| Invoice description | 1011035 602 DREJTORIA ARSIMORE E QYTETIT ENERGJI ELEKTRIKE KONTRATER A107835 FAT DHJETOR 2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Autoriteti i konkurrences (3535) | Sektori i tatimeve te tjera | 319,143 |