| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 9110061352013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 29,063 lekë |
| Invoice description | 1094013 aluizni berat kontrata A-015180lik fat shtator - tetor 2013 |