| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2510100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Unspecified 13,354 |
| Amount | 13,354 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 DHJETOR 2013 JANAR 2014 |