| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 7510061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 27,702 lekë |
| Invoice description | 1006128 aluizmi FATURE NR 128104421 KONTRATE A 35169 DATE 7.07.2012 |