| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 9723020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 30,545 lekë |
| Invoice description | 2302001 vendosje mates likujdim fatura 947 date 22.05.2012 nga komuna poshnje berat 2302001 |