| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 12910120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,963 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature TETOR nr 603304603 periudha fat 25.09.13-25.10.13kod klienti TR1C040108627329 kontr C-627329 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2014 | Zyra per te Drejten e autorit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 7,946 |