| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 11720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 51,609 lekë |
| Invoice description | 2042001 lik fatura nr 116483055 kontrata A-015259 nga keshilli i qarkut berat 2042001 |