| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 6728040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 211,371 lekë |
| Invoice description | 2804001 602-kom prezen energji ndertim rruge ahmetaq kont TR3623892 korrik -dhjetor 2012 janar 2013+mars 2013 |