| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 15121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 6,870 lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likujdim kontrate a-20478 nga Bashkia berat 2102001 |