| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 16110130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 8,517 lekë |
| Invoice description | 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073592 |