| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1321020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 1,017,044 lekë |
| Invoice description | 2102004 pagese per cez shperndarje likujdim fature Nentor -Dhjetor2012 nga Ndermarrja Rruge Trotuare 2102004 |