ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 26.08.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 8910061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 16,076 lekë |
| Invoice description | 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131NR KONTRATE 020093112490 |