| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4523020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 15,302 lekë |
| Invoice description | 2302001 lik fat shkurt 2012 kontrata D-86386,D-86379, D-86380nga komuna poshnje berat 2302001 |