| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 6523020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 20,317 lekë |
| Invoice description | 2302001 likujdim fatura mars 2012 kontrata D-086383,D-088249,D-088602,D-087872,D-088790 nga komuna poshnje berat 2302001 |