| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 5910100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR SHPENZIME E ENERGJIE PAGUAR FAT NR 128544427 DT 06.06.2012 - 05.07.2012 NR KONT E-09 |