| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2110100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Unspecified 495,068 |
| Amount | 495,068 Albanian lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2014 NR KLIENTI KR0D010076093333 |