| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 32228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 24,769 |
| Amount | 24,769 lekë |
| Invoice description | 2804001 Kom Preze energji kontv3623892 fat 606488823 dt 23.01.14 |