| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 15110111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 19,420 lekë |
| Invoice description | 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR KOD KLIENTI BUOE2600018095008 NR FRT 138122194 DT 26.04.2013 |