| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3128040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 64,857 |
| Amount | 64,857 lekë |
| Invoice description | 2804001 Kom Preze energji kontv622058 dt 25.01.14 fat 606593610 |