| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 14320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 21,150 lekë |
| Invoice description | 2042001 energji elektrike lik fat 09.03.2012-09.04.2012 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001 |