| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 6110050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 71,332 lekë |
| Invoice description | 1005035 602 drbu energji mars 2012,kon.A2997,03.02.2009,f116467091,16.03.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2012 | Drejtoria e Bujqesise Tirane (3535) | SHERIF SUBASHI | 392,600 |