| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10310260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 1,142 lekë |
| Invoice description | 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012 NR KONTRATE C73243 |