| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 17710130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 56,884 Albanian lekë |
| Invoice description | 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 |