| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 24920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,620 lekë |
| Invoice description | 2042001 energji elekrike per cez skrapar lik fatura qershor 2012 kontrata C-058131 nga keshilli i qarkut berat 2042001 |