| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5010061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 18,664 lekë |
| Invoice description | 1006135 energji elektrike lik fat prill 2012 Kontrata A-015180 nga aluizni Berat 1006135 |