| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4410250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NRKLIENTI KR0C010003073250 |