| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 7010170132013 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) X-1243 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 301,848 lekë |
| Invoice description | 1017013 reparti ushtarak 1030 percez shperndarjen kontrata D090742, D 86200 korrik gusht shtator 2013 |