| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3828020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 57,332 |
| Amount | 57,332 lekë |
| Invoice description | 2802001 Komuna Peze Lik energji prill 2014 kontr K530424 deri K 530919 fat 610072356 deri 610248319 |