| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1328040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 44,913 |
| Amount | 44,913 lekë |
| Invoice description | 2804001 Kom Preze energji kont kv622058 fat 605222636 |