| Executed | 10.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 20623020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 480 lekë |
| Invoice description | 2302001 likujdim fatura janar 2011 kontrata d-86380, likujdim fatura dhjetor 2010 kontrata D-86381 nga komuna poshnje berat 2302001 |