| Executed | 10.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 10321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,072,282 lekë |
| Invoice description | 2102004 pagese per cez shperndarje.likujdim energjie maj -qershor nga Ndermarrja Rruge Trotuare 2102004 |