| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 921020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 57,657 |
| Amount | 57,657 lekë |
| Invoice description | 2102019 qendra e zhvillimit per cez shperndarjen kontrata A 15177 korrik 2013 |