| Executed | 28.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5510061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 640 lekë |
| Invoice description | 1006128 ALUIZNI SHKODER FAT. muaji maj 2013 kontr. 035169 |