| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Unspecified 16,446 |
| Amount | 16,446 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ENERGJI BUOE310104094488 ft nr 607824306 dt 24.02.2014 |