| Executed | 15.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 17228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 32,578 lekë |
| Invoice description | 2804001 602-KOM PREZE ENERGJI KORRIK 2012 KONT V415885 |