| Executed | 20.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 5521020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 25,325 lekë |
| Invoice description | 2102020 Qendra Lira 2102020 kontrata a-016449 prill 2013 |