| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6810100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 154,147 |
| Amount | 154,147 Albanian lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA DIFERENCA MUAJI PRILL 2014 NR KR0D010076093333 |