| Executed | 25.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 188,609 |
| Amount | 188,609 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energji kontr 447513,44519,447517,447505,561274,53626236 fat 607350288,606948438,607351959,607350285,607350304,606424501 |