| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3710050332012 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 150,156 lekë |
| Invoice description | 1005033 DREJT.BUJQSISE DHE USHQIMIT SHKODER NR.FATURE 115967352-115762960-115733919, KONTRATA A30064, E84528, F92559, SHKURT 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2012 | Drejtoria e Bujqesise Shkoder (3333) | SATLINK | 9,600 |