| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 12810061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 25,434 lekë |
| Invoice description | 1006131 SHP ENRGJ TETOR 2012 ALUIZNI FIER |