| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1710100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 22,494 lekë |
| Invoice description | 1010002 pagese energji elek.fat.114284158 kont. nr.A-015244 per Cez Shperndarje nga Dega e Thesarit (1010002) |