| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5110140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 90,971 lekë |
| Invoice description | 1014051 paraburgimi per cez shperndarjen kontrata A016496 shkurt 2012 |