| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 14910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH kontrate D060101008442, fature nr 610472433 dt 01.05.14,PRILL |