| Executed | 14.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 11310120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 23,267 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature 143055907 periudha dt 23.07.13-26.08.13 kod klienti TR1C040108627329kontr C-627329 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2014 | Zyra per te Drejten e autorit (3535) | EAGLE MOBILE | 2,700 |