| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 13210100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | — |
| Amount | 507,472 Albanian lekë |
| Invoice description | 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR-TETOR 2013NR KLIENTI KR0D010076093333 |