| Executed | 12.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 6710061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1006128 ALUIZNI SHKODER FAT. 139855871 maj 2013 kontr. a35169 |