| Executed | 17.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 821020172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 2102017 pagese per Cezin,kontrata d86329.d86331.d88564.d86364.86371.86326.86327.81100.86330.86360.87746.86361.86362.86363.86365.a15129.nentor-Dhjetor 2010.Janar 2011-Dhjetor 2012 nga Sha Ujesjelles Berat 2102017 |