| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1210250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Unspecified 3,998 |
| Amount | 3,998 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ENERGJI ELEKTRIKE BUOE310104094488 FT NR 605066699 DT 22.12.2013 |