ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5610940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 20,226 |
| Amount | 20,226 lekë |
| Invoice description | 1094010 SHP ENERGJI PRILL 2014 ALUIZNI FIER KNTR A20025336 |