| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3410120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 17,454 |
| Amount | 17,454 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT shpenzime per energji elekt shkurt 2014, ft 608151850, dt 2.3.14, kont C-627329, kod klient TR1C040108627329 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2013 | Zyra per te Drejten e autorit (3535) | BANKA KOMBETARE TREGTARE | 161,037 |