| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7628040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 17,063 |
| Amount | 17,063 lekë |
| Invoice description | 2804001 Kom Preze energji kont V 622056 FT.608952198 Mars '14 |