| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 1081010022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 11,121 lekë |
| Invoice description | 1010002 pages e nergjije kontrata nr A-015244 muaji tetor nga dega Thesarit Br 1010002 |