| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 2510260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 36,068 Albanian lekë |
| Invoice description | 1026004 pagese per cez shperndarje ,likujdim kontrate b41057.a015269 Janar 2013 nga Drejtoria Pyjore 1026004 |