| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2410100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 100,950 lekë |
| Invoice description | 1010042 pagese energji elek.muaji janar fat.114446758 kont.A-015181 per Cez Shpermdarje nga Drejt.Rajonale Tatimore (1010042) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2012 | Drejtoria Rajonale Tatimore Berat (0202) | ERIN KAJO | 7,100 |