| Executed | 22.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 12028040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 26,911 lekë |
| Invoice description | 2804001 602-KOM PREZE ENERGJI MAJ KONT V415885+V418676+V415881+V415991 |