| Executed | 14.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 8910120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 23,200 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature 137211902 periudha 22.02.13/21.03.13, kontrate,c-627329, kod klienti Tr1c040108627329 nr kontrate C-627329 kod klienti TR1C040108627329 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.08.2014 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 455,763 |