| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5721020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 78,138 lekë |
| Invoice description | 2102019 qendra e zhvillimit per cez shperndarjen kontrata A15177 shtator prill |