| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 23,889 |
| Amount | 23,889 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH -qender kontrate TR 1 C040045053404 fature nr 614387913 dt 12.08.14 |