| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 10321020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 66,627 lekë |
| Invoice description | 2102006 pages energjije prill maje kontrata A-015200 qendra kulturore 2102006 |