| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2410100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 8,719 |
| Amount | 8,719 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE10104094492 NR FT 606948739 DT 30.01.2014 |