| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 3821020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 56,414 |
| Amount | 56,414 lekë |
| Invoice description | 2102019 Qendra e zhvillimit berat per cez kontrata A15177 2102019 |