| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4821020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 83,327 lekë |
| Invoice description | 2102006 pagese per cez shperndarje ,likujdim kontrat a-015200,fatura nr 114089268 nga Qendra Kulturore M.Tutulani 2102006 |