| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 2121020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 697,401 lekë |
| Invoice description | 2102004 pagese per cez shperndarje ,likujdim fature Dhjetor 2012 (diference) nga Ndermarrja Rruge Trotuare Berat 2102004 |