| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 4410940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 3,158 |
| Amount | 3,158 lekë |
| Invoice description | 1094008 ALUIZNI PAG FAT 614034803 DT 30.07.2014 |