| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3410100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 9,693 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR ENERGJI KOD KLIENTI BU0E310104094492 FT NR 137778138 PERIUDHA 05.03.2013 - 10.04.2013 |