| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7728040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 26,366 |
| Amount | 26,366 lekë |
| Invoice description | 2804001 Kom Preze energji kont V622058 FT.608890086 Mars '2014 |