| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1410130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 120,723 lekë |
| Invoice description | 1013003 lik fat janar 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003 |