| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 4610180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 25,384 lekë |
| Invoice description | 1018002 pagese per cez shperndarje,likujd,kontrate a-015211 muaj Maj 2012 nga SHISH Berat 1018002 |