| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 7910260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 1,847 lekë |
| Invoice description | 1026016 KOD INST 1026016 PYJORE LAC PAGUAR ENRGJI KONT E-085110 FT NR 141967867 KORRIK 13 FT NR 143170908 DT 04.09.13 |