| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 8010250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 5,172 lekë |
| Invoice description | 1025019 ] KOD INST 1025019 ZYRA E PUNES KURBIN KONT BUOA 010033001964 FT NR 601304777 DT 20.09.2013 FT NR 602690269 DT 22.10.2013 |