ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7710061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 46,736 lekë |
| Invoice description | 1006131 SHP ENRGJI MAJ QERSHOR 2013 ALUIZNI FIER NR KL F1A170020025336 |