| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 13110130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 7,459 lekë |
| Invoice description | 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2013 NR KLIENTI KR0C010010073592 |