| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 710250022012 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 17,270 lekë |
| Invoice description | 1025002 energji elek. muaji dhjetor kont.A-15278 per Cez Shperndarje nga Drejt.Rajonale e Punesimit (1025002) |