| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1810250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KONTRATE C073250 DHJETOR JANAR |