| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 2721020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 94,453 lekë |
| Invoice description | 2102020 pagese per cez shperndarje ,likujdim fature 114009470.dt.26.01.2012.fatura nr 115063976.dt 02.02.2012 nga Qendra Lira 2102020 |