| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5110160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 6,501 |
| Amount | 6,501 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese energjie elekt.PMNZSH Tetor 2013 Ft.Nr.6022692772 Tetor 2013 |