| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 441010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 19,974 lekë |
| Invoice description | 1010002 pages energjije kontrata BE 1A120001015244 nga dega e thesarit br 101002 |