| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 9120420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 40,067 lekë |
| Invoice description | 2042001 energji elektrike lik fatura janar 2013 kontrata A-015259 nga keshilli i qarkut berat 2042001 |