| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 10,415 lekë |
| Invoice description | 2102001 pagese per cez shperndarje,likujdim kontrate a-015286. muaj Dhjetor ,nga Bashkia Berat 2102001 |