| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 11010100202013 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 21,234 |
| Amount | 21,234 lekë |
| Invoice description | 1010020 DEGA E THESARIT PAG FAT DHJETOR 2013 PER KONTRATEN 9763 |