| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 14310260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 4,149 lekë |
| Invoice description | 1026004 pagese per cez shperndarje,likujdim kontrate a-015269 tetor 2012 nga Drejtoria Pyjore 1026004 |