| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 12310250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 18,404 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012,KORRIK 2012,DHJETOR 2012,PRILL 2013,QERSHOR-NENTOR 2013 NR KLIENTI C73250 |