Drejtoria e shendetit publik Devoll (1505) → CEZ SHPERNDARJE
| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2210130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 25,031 lekë |
| Invoice description | 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073592 |