| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8610111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 22,595 |
| Amount | 22,595 lekë |
| Invoice description | 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT NR 609399356 DT 01.04.2014 KONTRATE BU0E260018095008 |