| Executed | 31.07.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7121010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 11,037 lekë |
| Invoice description | 1010002 pagese per cez shperndarje likujdim kontrate be1 015244 Qershor 2013 nga Dega e Thesarit Berat 1010002 |