| Executed | 17.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2910250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 20,982 |
| Amount | 20,982 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ENERGJI BUOE310104094488 FT NR 606948737 DT 31.01.2014 |