| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1610120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 11,203 |
| Amount | 11,203 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT kesh, diference fature nr 605937400,dt 03.01.2014, kontrate c-627329, kod klienti nr TR1C040108627329, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Zyra per te Drejten e autorit (3535) | BENIAMIN SHEHAJ | 10,000 |