| Executed | 21.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 8510111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 22,494 |
| Amount | 22,494 lekë |
| Invoice description | 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI FT NR 608150550 DT 02.03.2014DT FATURIMI 21.01.2014-20.02.2014 SHKURT 2014 |