| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7828040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 39,093 |
| Amount | 39,093 lekë |
| Invoice description | 2804001 Kom Preze energji kont TR3V030186415885 FT.608992593 ZYRAT 415885 Mars '2014 |