| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 11810120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 11,238 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature shtator nr 602094536dt 21.08.13-25.09.13kod klienti TR1C040108627329 kontr C-627329 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2014 | Zyra per te Drejten e autorit (3535) | ALBTELEKOM SH.A. | 7,397 |