| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2810500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 542 lekë |
| Invoice description | 1050006 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 FATURA TE PRAPAMBETURA |