| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 4520420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 672 lekë |
| Invoice description | 2042011 energji elektrike likujdim fatura korrik 2012 kontrataA-015334 nga rruget rurale berat 2042011 |