| Executed | 21.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3110100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 10,030 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 |