| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 7510100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,578 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR FT 131297592 DT 08.10.2012 KONTR NR E-094492 |