| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2804001 Kom Preze energji kont 415991 fat 604646440 |