| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6810260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 15,138 lekë |
| Invoice description | 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA KAMAT VONESA 2010, JANAR-GUSHT 2011 NR KONTRATE D-93263 |