| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1110260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 2,274 lekë |
| Invoice description | 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011 NR KONTRATE C-073243,D-093263,D |