ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4410061312014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 5,930 |
| Amount | 5,930 lekë |
| Invoice description | 1094010 SHP ENERGJI MARS 2014 ALUIZNI FIER E112490 |