| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 10410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 46,332 |
| Amount | 46,332 lekë |
| Invoice description | 1094007 ALUIZMI SHKODER LIKUJ FAT NR 611628289 DT 01.06.2014,612835783 DT 03.07.2014 |