| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3028040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 20,327 |
| Amount | 20,327 lekë |
| Invoice description | 2804001 Kom Preze energji kont 623554 at 606950520 dt 30.01.2014 |