| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 7621020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 12,482 lekë |
| Invoice description | 2102001 pagese per cez shperndarje likujdim kontrate a-015286 nga Bashkia berat 2102001 |