ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5610061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 108,358 lekë |
| Invoice description | 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KONTRATE A170020025336 |