| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2910180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 49,761 lekë |
| Invoice description | 1018002 pagese per cez shperndarje ,likujdim kontrate A-015211 muaj Mars nga SHISH Berat 1018002 |