| Executed | 01.11.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 17810111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 4,115 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE C-073226 |