| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12110111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 17,538 lekë |
| Invoice description | 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI KONT BU095008 NR FT 136864347 DT FATURIMIT 15.02.2013 - 12.03.2013 MARS 2013 |