| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 8510111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 24,376 lekë |
| Invoice description | 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI ELEKTRIKE NR KONT E-095008 NR FT 135929530 DT 16.01.2013 -15.02.2013 SHKURT 2013 |