| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2621020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 361,498 lekë |
| Invoice description | 2102019 qendra e zhvillimit per cez shperndarjen kontrata BE 115177, A 015177 dhjetor 2012, janar shkurt,mars 2013 |