| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 7010100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 1,198,524 Albanian lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT,MARS,PRILL,MAJ 2013 NR KLIENTI KR0D010076093333 |