| Executed | 19.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 7110180022102 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 24,107 lekë |
| Invoice description | 1018002 pagese per cez shperndarje,likujdim kontrate a-015211,gusht 2012.nga SHISH Berat 1018002 |