| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1923990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 195,427 |
| Amount | 195,427 lekë |
| Invoice description | 2399001 energji komuna Tregan 2399001 B63201,133338,B60283 |