| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 70,526 |
| Amount | 70,526 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese energjie elekt. Shkurt 2014 Ft.Nr.608151806 Shkurt 2014 |