| Executed | 14.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 810250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,424 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE ENERGJIE PER MUAJIN TETOR 2011, NENTOR 2011, DHJETOR 2011 KONTRTAE E 94488 |