| Executed | 10.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 7110250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,005 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR ENERGJI ELEKTRIKE NR KONT E94488 FAT MUAJI QERSHOR 2012 FAT MUAJI KORRIK 2012 |