| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 18328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 204,949 lekë |
| Invoice description | 2804001 KOMUNA PREZE ENERGJI FAT 604147077 KONT 415855+415881+418676+415991+622056+623554+622058 |