| Executed | 19.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2510260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 24,830 lekë |
| Invoice description | 1026004 pagese per cez shperndarje likujdim kontrate a-015269,muaj janar nga Drejtoria Pyjore Berat 1026004 |