| Executed | 18.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 9610061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 16,464 lekë |
| Invoice description | 1006135 aluizni per cez shperndarjen kontrata A 015180 shtator 2012 |