| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 10828040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 51,391 |
| Amount | 51,391 lekë |
| Invoice description | 2804001 Kom Preze energji kont TR 3V30003623892 fat muaji prill |