| Executed | 07.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20210130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 44,758 Albanian lekë |
| Invoice description | 1013003 energji elektrike likujdim fatura nentor 2012 kontrata A-15183,A-15316 A-15322 nga d.sh.publik berat 1013003 |