| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 9421020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 36,755 lekë |
| Invoice description | 2102020 pagese per cez shperndarje nga Qendra Lira 2102020 |