| Executed | 15.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 6821020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 378,670 lekë |
| Invoice description | 2102005 pagese per cez shperndarje,likujdim fature muaj mars nga Drejtoria Ekonomike e Arsimit Berat 2102005 |