| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 8,752 |
| Amount | 8,752 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH -Kamez kontrateTR1 F070014119499 fature nr 614387742 dt 12.08.14 |