| Executed | 13.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 7610061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 19,050 lekë |
| Invoice description | 1006135 energji elektrike likujdim fatura korrik 2012 kontrata A-015180 nga aluizni berat 1006135 |