| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 138/110061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 19,336 lekë |
| Invoice description | 1006131 SHP ENERGJI NENTOR 2012 ALUIZNI FIER |