| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4610260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 33,669 lekë |
| Invoice description | 1026004 pagese per cez shperndarje ,likujdim kontrate a-015269.b-041057 mars 2013 nga Drejtoria Pyjore 1026004 |