| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3910250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 10,650 |
| Amount | 10,650 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KOD BUOE310104094488 FT NR 608871714 DT 23.03.2014 |