| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 15228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 109,831 lekë |
| Invoice description | 2804001 Kom Preze energji fat me kont 415885+415881+418676+415991+622056+623554+622058+3623892 |