| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 8610180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 20,512 lekë |
| Invoice description | 1018002 pagese per cez shperndarje .likujdim kontrate a15211,tetor 2012 nga SHISH 1018002 |