| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14010100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 5,039 lekë |
| Invoice description | 1010004 THESARI PAGUAR ENERGJ MUAJI NENTOR NR KONT.C73252 |