| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4910100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 15,220 lekë |
| Invoice description | 1010002 pagese per cez shperndarje,likujdim kontrate nr a-015244,nr fatures 117550989 nga Dega e Thesarit Berat 1010002 |