| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3910140622013 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 18,043 lekë |
| Invoice description | 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2013 NR KONTRATE KR073240 |