| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 6620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 4,535 lekë |
| Invoice description | 2042001 per cez skrapar lik fat dhjetor 2011 kontrata C-058131 nga keshilli i qarkut berat 2042001 |