ALUIZNI - Drejtorite Durres + Kruje (0707) → CEZ SHPERNDARJE
| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 93.10940042013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 69,499 lekë |
| Invoice description | 1094004 1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK KON A 99151 |