| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1710140622012 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 21,923 lekë |
| Invoice description | 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073240 |