| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 3520420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 3,594 lekë |
| Invoice description | 2042001 energji elektrike likujdim fatura dhjetor 2012 kontrta C-058131 nga keshilli i qarkut berat 2042001 |