| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 7510250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 1,410 |
| Amount | 1,410 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010003073250 |