| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2510250212012 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 7,341 Albanian lekë |
| Invoice description | 1025021 Z.PUNES LIK FATURE NR KONTRATE L-123055 SHKURT 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Zyra e Punes Librazhd (0821) | ALBTELEKOM SH.A. | 6,999 |
| 04.04.2012 | Zyra e Punes Librazhd (0821) | RAIFFEISEN BANK SH.A | 149,782 |