| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3610260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 42,117 lekë |
| Invoice description | 1026004 pagese per cez shperndarje ,likujdim kontrate a-015269,shkurt 2013 nga Drejtoria Pyjore Berat 1026004 |