| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 9,239 |
| Amount | 9,239 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LACPAGUAR ENERGJI KLIENTI BUOE10104094488 FT NR610072122 DT 25.04.2014 |