| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4521020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 10,532 lekë |
| Invoice description | 2102006 pagese per cez shperndarje likujdim kontrate a-015253 ,nentor 2012 nga Qendra Kulturore Berat 2102006 |