| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 621020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 224,511 lekë |
| Invoice description | 2102019 qendra e zhvillimit per cez shperndarjen kontrata A15177 korrik gusht shtator tetor nentor 2012 |