| Executed | 09.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 2210940072013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 46,755 |
| Amount | 46,755 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER FAT. 10442696 DT. 31.12.2013 |