| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1910100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 23,805 lekë |
| Invoice description | 1010002 PAGES PER ENERGJI ELKTRIKE KONTRATA A015244 MUAJ JANAR 2013 THESARI 1010002 |