| Executed | 18.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 8810061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 22,478 lekë |
| Invoice description | 1006135 energji elektrike likujdim fatura gusht 2012 kontrata A-015180 nga aluizni berat 1006135 |