| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 9/1013064 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 826,431 lekë |
| Invoice description | 1013064 lik fat dhjetor 2012 kontrata A-015185,A-015206,A-015277 nga spotali berat 1013064 |