| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 3710100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 23,267 lekë |
| Invoice description | 1010002 thesari per cez shperndarjen kontrata A 015244 mars 2013 |