| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 1510110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 26,728 lekë |
| Invoice description | 1011075 602 IZHA energji maj qershor 2013,kon,h53481,kl110048053481,f139374950 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Instituti i Zhvillimit te Arsimit (3535) | Sektori i tatimeve te tjera | 17,798 |