ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6610940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 21,318 |
| Amount | 21,318 lekë |
| Invoice description | 1094010 Aluizni Fier 1094010 nr A170020025336 |