| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 6610140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 69,215 lekë |
| Invoice description | 1014051 paraburgimi per cez shperndarjen kontrata A016496 |