| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 10810130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 60,999 Albanian lekë |
| Invoice description | 1013003 energji elektrike lik fat aj 2012 kontrata A-015183,A-015316,A-015322 nga d.sh. publik e berat 1013003 |