| Executed | 11.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1610260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 15,201 lekë |
| Invoice description | 1026016 KOD INST 1026016 PYJORE LAC PAGUAR ENERGJI ELEKTRIKE NENTOR 2012 DHJETOR 2012 JANAR 2013 KONT E-085110 KOD KLIENTI BUE260033085110 FT NR 133173862 DT 2012 FT NR 134459675 DT 10.01.2013 FT NR 135606716 DT 11.02.2013 |