| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 4810170132013 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) X-1243 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 343,383 lekë |
| Invoice description | 1017013 reparti ushtarak 1030 per cez shperndarjen kontrata Be1D100242090742 BE1D100039086200 mars prill 2013 |