| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 7010250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 10,900 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES KURBIN KOD ABONENTI BUOA010033001964 FT NR 139075122 DT 25.05.13,FT NR 140180155 DT 27..06.13,FT NR 141228729 DT 30.07.13 FT NR 142279680 DT 21.08.13 |