| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 13721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 175,593 lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likujdim kontrate a-015246.a-015360.a-015210.a-015179.a-041072.a-015224.a-013399,muaj shkurt nga Bash |