| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 16210260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 3,352 lekë |
| Invoice description | 1026004 pagese per cez shperndarje ,likujdim kontrate b41057 korrik-nentor nga Drejtoria Pyjore 1026004 |