| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3710250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 22,376 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES KURBIN NR KONT E094488 FT NR 136506273 FT NR 137785687 |