| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4221020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 48,326 lekë |
| Invoice description | 2102019 qendra e zhvillimit per cez shperndarjen shkurt 2012 kontrata A15177 |