| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 12.10061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 9,003 lekë |
| Invoice description | 1006133 ALUIZNI 1006133 ENERGJI C 044857 dhjetor janar |