| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 256/120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 28,341 lekë |
| Invoice description | 2042001 per cez berat lik fatura korrik 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001 |