| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1521020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 85,577 lekë |
| Invoice description | 2102006 pagese energji elek.fat.105077386,106474896 kont.nr.A-015200 per Cez Shperndarje nga Qendra Kulturore M.Tutulani (2102006) |