| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 18228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 125,297 lekë |
| Invoice description | 2804001 KOMUNA PREZE ENERGJI TETOR 2013 FAT 603303987 KONT 415885+415881+415991+622056+623554+622058 |