| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 341094008 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 3,531 |
| Amount | 3,531 lekë |
| Invoice description | 1094008 ALUIZNI PAG FAT NR 612030561 DT 31.05.2014 DHE FAT NR 612836210 DT 31.06.2014 |