| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 11720420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 49,727 lekë |
| Invoice description | 2042001 pagese per cez shperndarje,likujdim kontrate a-015259,nga keshilli i Qarkut Berat 2042001 |