| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3910100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 20,193 lekë |
| Invoice description | 1010002 pagese per cez shperndarje likujdiom kontrate nr a-015244, nga Dega e Thesarit Berat 1010002 |