| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5910940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 35,128 |
| Amount | 35,128 lekë |
| Invoice description | 1094007 aluizmi shkoder likuj fat nr 608870843 23.03.2014 kon nr a35169 |