| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6010100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 11,780 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KLIENTI C073252 SHKURT MARS |