| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 6310250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 1,612 |
| Amount | 1,612 lekë |
| Invoice description | 1025004 ZYRA E PUNES DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010003073250 |