| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 14510100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 1,478 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073252 |