| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 28,475 lekë |
| Invoice description | 1010089 dogana pages energjije cez kontrata be1b010007015363 tetor 2013 |