| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 14510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 6,937 |
| Amount | 6,937 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - KAMEZ kontrate F070014119499, fature nr 610761373 dt 12.05.14,PRILL |