| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 5520420012012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 1,831 lekë |
| Invoice description | 2042011 energji elektrike likujdim fatura gusht-shtator 2012 kontrata A-015334 nga rruget rurale berat 2042011 |