| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3910100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 832,975 lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2012,JANAR 2013 NR KONTRATE D-093353,D-093333 |