| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 18721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 273,823 Albanian lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likuj kontrate a 15315,a15313.a15318.a15319.a15221.a15359.a15307.a15201 Bashkia Berat 2102001 per Drejtorin Ekonomike te Arsimit |