| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 2910140622013 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 20,176 lekë |
| Invoice description | 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE C-073240 |