| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | 2102004 pagese per cez shperndarje ,likujdim kontrate nr 15229,muaj dhjetor 2011 nga Ndermarrja rruge Trotuare 2102004 |