| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 7821020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 491,232 lekë |
| Invoice description | 2102004 pagese per cez.shp,lik.kontr.15186.15187.15188.15208.15225.15226.15227.15228.15229.prill 2012 nga Nd.Rruge Trotuare Berat 2102004 |