| Executed | 24.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6821020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 157,507 lekë |
| Invoice description | 2102001 pagese per cez shperndarje ,likujdim kontrate a-015246,a-015360.a-015210.a-015179.a-041072.a-015224.a-013399 nga Bashkia Berat 2102001 muaj Janar |