| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2710100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 59,320 lekë |
| Invoice description | 1010089 lik fat shkurt 2012 kontrata B-015363 nga dogana berat 1010089 |