| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3221020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 37,865 lekë |
| Invoice description | 2102016 pagese per Cez shperndarje .likujdim,fature nr kontrate a-15253 muaj shkurt mars 2012 nga Bibloteka Berat 2102016 |