| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2528050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 680 |
| Amount | 680 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energji korrik 2013 kontr 447517,561274 fat 142086583,142016511 |