| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6021020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 32,087 lekë |
| Invoice description | 2102006 pagese per cez shperndarje ,likujdim kontrate a-015200,muaj Mars nga Qendra kulturore M.Tutulani Berat 2102006 |