| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3321020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 24,080 lekë |
| Invoice description | 2102005 pagese per cez shperndarje likujdim kontrate a41074.15313.15238.15221.15216.15204.15212.15281 nga Drejtoria ekonomike e arsimit 2102005 |