| Executed | 22.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 6210100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 14,565 lekë |
| Invoice description | 1010002 pagese energji elektrike nr kontrate a15244 nr fatures 126109828 nga dega e thesarit berat 1010002 |