| Executed | 12.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6421020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 12,128 lekë |
| Invoice description | 2102016 pagese per cez shperndarje,likujdim kontrate a-15253.korrik-gusht 2012 nga Biblioteka 2102016 |