| Executed | 23.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 12210100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 6,820 lekë |
| Invoice description | 1010089 pages energjije muaji shtator kont B-015363 nga dogana br 1010089 |