| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 642100042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,876,050 lekë |
| Invoice description | 2102004 pagese per cez shperndarje nga Ndermarrja Rruge Trotuare Berat 2102004 muaj shkurt-mars |