| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6810260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,142 lekë |
| Invoice description | 1026016 PYJORE LAC PAGUAR FT NR 140835949 DT 03.07.2013 KOD KLIENTI BU0E260033085110 |