ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3310940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 36,136 |
| Amount | 36,136 lekë |
| Invoice description | 1094010 Aluizni Fier 1094010 nr A170020025336 Shkurt |