Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CEZ SHPERNDARJE
| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1310120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 271,396 |
| Amount | 271,396 lekë |
| Invoice description | 1012001 1012001, MIN KLUTURES, energji dhjetor fature nr 606187973, kod klienti tr1c110018053900, mates 0808001521 |