| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 29421020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 72,256 lekë |
| Invoice description | 2102001 pagese per cez shperndarje likujdim kontrate,a015314.a-0153319.a015313.a015261.a015213.a015318.a015308 (Drejtoria Ekonomike e Arsimit ) nga Bashkia Berat 2102001 |