| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 12021020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 74,679 Albanian lekë |
| Invoice description | 2102006 pagese per cez shperndarje,kontrata a-015253.a-015200.be1-90356 Qershor -Korrik 2013 nga Qendra Kulturore Berat 2102006 |