| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 12428040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 163,408 Albanian lekë |
| Invoice description | 2804001 602-kom preze fat energjie fat 140339468 kont v415885+fat 140793850 kont v415881 fat 140797268 kont v418676 fat 140288003 kont k415991 fat 140340885 kont k622056 fat 140326921 kont k623554 fat 140322325 kont k 622058 fat 1402969576 |