| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 6010050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 63,537 lekë |
| Invoice description | 1005035 DRBujqesise-Tirane shp CEZ kontr A2997 dt 3.02.2009 fat .134790953 dt.26.01.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Drejtoria e Bujqesise Tirane (3535) | ALBTELEKOM SH.A. | 4,835 |