| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 10928040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 17,409 |
| Amount | 17,409 lekë |
| Invoice description | 2804001 Kom Preze energji kont TR 3V030186622056,fat nr 609893479 dt 22.04.2014 |