| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,620 lekë |
| Invoice description | 2042001 lik fat janar 2012 kontrata C -058131 nga keshilli i qarkut berat 2042001 |