| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1610250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Unspecified 8,556 |
| Amount | 8,556 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C01003073250 |