ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CEZ SHPERNDARJE
| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9210940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 24,124 |
| Amount | 24,124 lekë |
| Invoice description | 1094010 PAGESE NGA ALUIZNI FIER NR KNTR A170020025336 |