| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 7621020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 79,446 lekë |
| Invoice description | 2102020 pagese per cez shpewrndarje ,likujdim kontrate a-016449.prill,2012,gusht 2012 nga Qendra Lira 2102020 |