| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 10710940122013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,518 Albanian lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER PER PAGES FAT 10+11+2013 KONTRAT L43208 |