ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 31.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 6810061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 53,978 lekë |
| Invoice description | 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR A170020025336 |