| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 3710180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 41,394 lekë |
| Invoice description | 1018002 pagese per cez shpendarje,likujdim kontrate a-015211,muaj prill nga SHISH Berat 1018002 |