| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5421020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 115,558 Albanian lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likujdim kontrate a-015246.a-015360.a-015210.a-015179.a-041072.a-015224.a-015520.a-013399. muaj nentor ,nga Bashkia Berat 2102001 |