| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2628040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 537 |
| Amount | 537 lekë |
| Invoice description | 2804001 Kom Preze energji kont 415881 fat 606946714 |