| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13210260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 973 lekë |
| Invoice description | 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2013 NR KLIENTI KR0C010012073243 |