| Executed | 27.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 14821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 1,293,945 lekë |
| Invoice description | 2102004 pagese per Cez shperndarje likujdim energjie muaj tetor nga ndermarrja rruge trotuare 2102004 |