| Executed | 05.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8028040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 130,526 lekë |
| Invoice description | 2804001 602-KOM PREZE ENERGJI FAT 138269030 KONT 415885 , FAT 138374905 KV 415881 FAT 1389397451 KONT KV418676 FAT 138728035 KONT 415991 FAT 13826487 KONT 622056 FAT 138253715 KONT 623554 FAT 138271059 KON 622058 FAT 137898343 KONT 3623892 |