| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 6620420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 958 lekë |
| Invoice description | 2042011 energji elektrike likujdim fatura nentor 2012 kontrata A-015334 nga rruget rurale berat 2042011 |