| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 3328040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 28,072 |
| Amount | 28,072 lekë |
| Invoice description | 2804001 Kom Preze Kont 415885 fat 606946779 dt 30.01.14 |