| Executed | 11.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1110100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 16,816 lekë |
| Invoice description | 1010089 pages energjije kontrata B015363 MUAJI NENTOR 2012 NGA DOGANA 1010089 |