| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 3010100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 23,217 lekë |
| Invoice description | 1010002 Pagese per cez shperndarje ,likujdim kontrate a015244 muaj shkurtnga Thesari Berat 1010002 |