| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 41220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 134 lekë |
| Invoice description | 2042001 ENERGJI ELEKTRIKE LIKUJDIM FATURA TETOR 2012 KONTRATA c-058131 NGA KESHILLI I QARKUT BERAT 2042001 |