| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13210160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 23,015 |
| Amount | 23,015 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH, qendra kontrate C040045053404, fature nr 613209669 dt 11.07.14, qershor |