| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1210180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 55,450 lekë |
| Invoice description | 1018002 pagese per cez shperndarjen ,likujdi kontrate nr a-015211 nga SHISH 1018002 |