| Executed | 27.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2310250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 2,738 lekë |
| Invoice description | 1025004 PER cez shperndarje fatura nr klkontrate c073250 |