| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3410250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 5,190 |
| Amount | 5,190 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA SHKURT MARS 2014 |