| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 6610100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,863 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR FATUREN TUAJ NR 130236205 DT 07.09.2012 NR KONTR E-094492 |