| Executed | 22.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 9110260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 8,869 lekë |
| Invoice description | 1026016 KOD INST 1026016 PYJORE LAC PAGUAR KONT E-085110 KOD KLIENTI BUOE260033085110 FT NR 137335622 DT 03.04.13 FT NR 139672701 DT 01.06.13 |