| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 36320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2042001 energji elektrike likujdim fatura shator 2012 kontrata C058131 nga keshilli i qarkut berat 2042001 |