| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 821020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 25,588 lekë |
| Invoice description | 2102020 pagese per cez shperndarje likujdim kontrate a 016449 nentor 2012 nga Qendra Lira 2102020 |