| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 25620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,318 lekë |
| Invoice description | 2042001 per cez skrapar lik fatura korrik 2012 kontrata C-058131 nga keshilli i qarkut berat 2042001 |