| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2510100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 8,551 |
| Amount | 8,551 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE 10104094492 NR FT 607824309 DT 24.02.2014 |