| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1310250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 2,300 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR E94488 JANAR 2012 ENERGJI ELEKTRIKE |