| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 8028040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 24,591 |
| Amount | 24,591 lekë |
| Invoice description | 2804001 Kom Preze energji kont TR3V30003623892 FT.608844355 Mars '2014 |