| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 10310940132013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 12,969 lekë |
| Invoice description | 1094013 aluizni berat lik fat nentor 2013 kontrata A-015180 |