| Executed | 11.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1810250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 5,879 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR ENERGJI ELEKTRIKE USH NR 18 DT 11.03.2013 NR KONT E-94488 FT NR 134501556 |