| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2610100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 9,858 lekë |
| Invoice description | 1010089 PAGES ENRGJIJE KONTRATA B 015363 DIFERENC E JANAR 2013 NGA DOGANA BR 1010089 |