| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 198.10111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 7,391 lekë |
| Invoice description | 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT NR 139298901 DT FT 18.04.2013-22.05.2013 MUAJI MAJ 2013 |