| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5910250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 5,123 |
| Amount | 5,123 lekë |
| Invoice description | 1025019 ZYRA E PUNES LAC PAGUAR FT 611630551 dt 01.06.2014KOD BUOE310104094488 |