| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 16710111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 890 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226 |