| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 19321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 149,871 lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likujdim kontrate a-015246.015360.a015210.a015179.a041072.a015224.a013399.a015286.nga Bashkia Berat 2 |