| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5510110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 121,123 lekë |
| Invoice description | 1011036 602 DREJTORIA ARSIMORE E RRETHIT energji elektrike korrik 2011,janar 2012 kontrtae P107508 -shkurt 2012 KLIENTI 1334684402 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.03.2013 | Drejtoria Arsimore rrethit Tirane (3535) | BANKA KOMBETARE TREGTARE | 277,290 |