| Executed | 22.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 6721020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 17,507 lekë |
| Invoice description | 2102020 pagese per Cez shperndarje ,likujdim kontrate a-016449.Maj 2012 nga Qendra lira 2102020 |