| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 12710140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 51,441 lekë |
| Invoice description | 1014051 paraburgimi per cez shperndarjen kontrata A 016496 korrik 2012 |