| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2210940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 12,448 |
| Amount | 12,448 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER 067350357 dt. 13.02.2014 KONTR. A35169 |