| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 2610250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 8,752 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR ENERGJI ELEKTRIKE NR KONT E-094488 FT NR 135533329 |