| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 7810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 25,619 |
| Amount | 25,619 lekë |
| Invoice description | 1094007 ALUIZMI SHKODER LIKUJ FAT NR 609846001 DT 20.04.2014 KONTRATA A 351639 |