| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 11,795 |
| Amount | 11,795 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT kesh, DHJETOR 2013, fature 716772326,DT 31.12.2013 , kod 310001698119, TEL 2232008 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 10,880 |