| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 8410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 42,134 |
| Amount | 42,134 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese Cez Prill '14 ft.nr.610248200dt.28.04.14 |