| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 910100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Unspecified 51,752 |
| Amount | 51,752 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATUAR DHJETOR 2012,JANAR -TETOR 2013 |