ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4210940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 23,452 |
| Amount | 23,452 lekë |
| Invoice description | 1094010 Aluizni Fier nr A25336 Mars |