| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 2010940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 10,234 |
| Amount | 10,234 lekë |
| Invoice description | 1094014 ALUIZNI 1094014 energji c44857 Mars 2014 |