| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7210250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 3,275 |
| Amount | 3,275 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR FT NR 612838205 DT 03.07.2014 KOD BUOE310104094488 |