| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 4710100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 7,139 |
| Amount | 7,139 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR FT NR 611630550 DT 01.06.2014 KOD KLIENTI BUOE10104094492 |