| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 14410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 39,916 |
| Amount | 39,916 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - KAMEZ kontrate F070014119499, fature nr 60968325 dt 12.04.14,MARS |