| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 11110100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 11,658 lekë |
| Invoice description | 1010002 dega e thesarit per cez kontrata be1a120001015244 muaji tetor 2013 1010002 |