| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 9628040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 200,852 lekë |
| Invoice description | 2804001 602kom preze energji fat 139344598 kont 415885,f 139335177 kont 415881, f 139518880 kont 418676,f139522436 kont 415991,f139345292 kont 622056, f139400593 kont 623554, f138410000 kont 622058, f 139284919 kont 3623892 |