| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1210111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Unspecified 5,426 |
| Amount | 5,426 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI KR0C010028073226 |