| Executed | 06.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 11310100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 9,088 lekë |
| Invoice description | 1010002 pages enrgjije kontrata A-015244 nga dega e thesarit 1010002 BR |