| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2210180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 59,572 lekë |
| Invoice description | 1018002 pagese per cez shperndarje likujdim kontrate a-015211 nga ShISH Berat 1018002 |