| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 1910180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 54,095 lekë |
| Invoice description | 1018002 pagese per cez shperndarje ,likujdim kontrate a-015211,SHISH Berat 1018002 |