| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 2810250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 21,653 lekë |
| Invoice description | 1025019 KO DINST 1025019 ZYR AE PUNES LAC LIKUJDUAR FATURA JUAJ MUAJI SHKURT DHE MARS 2012 KONTRATE NR E 94488 |