| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 5510100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 14,178 lekë |
| Invoice description | 1010002 pages energjije kontrata BE1A120001015244 nga thesari berat 1010002 |